on 04-17-2008 10:17 PM
Hi SAP Gurus,
After configuring the TDS in company code xxxx, while posting the conversion charges using f-43, the line item for TDS is not generated . For that I selected withholding tax check box in the vendor master n also assigned the withholding tax to company code in the customization
Answer will be appreciated by adding good points.
Regards,
Krishna
Dear Krishna
Check the tax GL account which u have assigned and tick the
line item display in Control data.
Also re-check if have u defined the tax codes,tax type and tax keys correctly?
Regards
Ravi
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